Job Description

Responsibilities

IGT Internal Audit is seeking a Senior IT Internal Auditor to help evolve the group’s cybersecurity assurance program. This is an exciting opportunity to join an international team focused on constantly evolving technology stacks to grow your career working for the leader in Lottery technology.  In this role, you will gain experience performing IT security audits by utilizing the NIST CSF framework and evaluating emerging IT risks related to Cloud and AI technologies. 

In this role, you will:

• Plan and conduct complex audit engagements in areas of high risk to the Company and which may be global in nature, including, cybersecurity / information security, IT governance, computer operations, data privacy, cloud migrations, new system implementations, and compliance audits.
• Review controls that mitigate security related risks inherent in computer operations, systems maintenance, and systems development. May also support special projects to evaluate Management’s internal controls intended to detect and deter fraud.
• Prepare reports and other communications for management based upon audit results. Work with management to help lower the likelihood of risks from materializing.
• Coordinate team of internal and contracted external resources tasked with execution of audit plan.
• Design, development, and execution of continuous audit and automation initiatives. 
• Involvement in analytical projects considering trends, deviations, or analyses for risk assessment.
• Develop exceptional understanding of IT processes (e.g., engineering, compliance, computer operations, etc.) within IGT.
• Build successful relationships interacting with cross-functional teams.
• Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Mentor and train less experienced personnel.
• Provide leadership to other professional-level auditors.
• Some domestic and international travel may be required.
  

Qualifications

• At least two years of IT internal audit, information systems, or related experience.
• Working knowledge of the NIST Cybersecurity Framework, cloud infrastructure risk management, corporate IT audits, and/or engineering/DevOps control objectives.
• Professional auditing certification such as IT certification from ISC² (CISSP, CCSP, SSCP) and/or ISACA (CISA, CGEIT, CRISC) is strongly preferred, although equivalent experience or progress towards pursuing one of these certifications may substitute.
• Excellent written and verbal communication skills, with all levels of the organization
• Motivated self-starter with logical, yet creative mindset
• Strong analytical and research skills
• Developed negotiation skills or resolution of issues

Preferred Qualifications

• Experience administering or working with Linux operating system, IBM DB2, SQL Server or Oracle database environments, virtualization technology, cloud environments.
• Experience with or understanding of PCI, data classification/security, software program management and/or development, continuous controls monitoring.
• Experience in Risk Management (performing assessments, designing controls, managing enterprise control frameworks).
• At least one year of project or team lead experience
• Experience working in or auditing decentralized, online processing environments
• PMP or similar project management certification 
• Experience with ACL data analytics toolset, BluePrism robotics automation platform, and/or implementation of continuous auditing programs
  

Keys to Success

• Building collaborative relationships
• Decision making
• Drive results
• Foster innovation
• Personal energy
• Self-leadership

#LI-KM1 #LI-HYBRID

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